Froid S.A.S., BRR CEBALLOS DG 30 56 64 CC MAMONAL HUILA | Informe del Comprador — Panjiva
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Froid S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Froid S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-09-09 Colombia Imports
FROID S.A.S.
DIM 1/1 D.O. G01.1869/. COM11801 COMPRESSOR , SCROLL , COPELAND , ZP154KCE-TE5-950, 12TON
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Contact information for Froid S.A.S.

 
Dirección
BRR CEBALLOS DG 30 56 64 CC MAMONAL HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575007215506
Shipment Date
2016-09-09
Consignee
Froid S.A.S.
Consignee (Original Format)
FROID S.A.S. BRR CEBALLOS DG 30 56 64 CC MAMONAL
NIT ID (Original Format)
900338278
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Trane Exp. Llc
Shipper (Original Format)
TRANE EXPORT LLC 3600 PAMMEL CREEK ROAD LA CROSSE ,
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB73958
HS Code
8414309900
Goods Shipped
DIM 1/1 D.O. G01.1869/. COM11801 COMPRESSOR , SCROLL , COPELAND , ZP154KCE-TE5-950, 12TON
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
144.24
Net Weight (kg)
129.82
Value of Goods, CIF (USD)
$3,637
Value of Goods, FOB (USD)
$3,470
Freight Cost
150.0
Freight Value
167.35
Insurance Cost
17.35
Total Tax Paid
1656000
Acceptance Date
2016-09-16
Acceptance Number
32016001266987
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477261
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
3637.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
272709750
Document Type
N
Exchange Rate
2846.13
Filing Date
2016-09-16
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-31
Invoice Number
INT232790
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
13001.0
Number Packages
2
Packaging Code
CS
Payment Date
2016-09-07
Payment Form
1
Payment Value
1656000
Preprinted Number
32016001266987
Subheadings
1
Tariff Base
10352371
User Type
23
Value Added Tax Base
10352371
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1656000
Value Added Tax Total
1656000
Verification Number
4